SPI

Internal Audit Unit

SPI

Internal audit unit (SPI) is the company's internal auditing authorities responsible to the President Director, who has the task of helping the President Director in the exercise of internal financial examination and inspection of the company's operations and to assess its implementation, management and control on the company as well as provide advice for improvement. The Unit was formed based on:

  1. Law number 19 year 2003 Article 67 paragraph 1 & 2
  2. Government Regulation number 12 year 1998 Article 29 paragraph 1
  3. Government Regulation No 3 of 1983 Article 45 paragraph 2
  4. Decree of the Board of Directors of PT Nindya Karya (Persero) which has been updated, most recently by Number: 168/DIRUT/KPTS/SEKPER/03/2013 dated March 6, 2013.

Personnel

Total Internal Auditor Personnel per 6th of March 2013 as many as 3 (three) persons consisting of 1 (one) of the Head of Internal Auditor, 1 (one) Auditor and 1 (one) Auditor's staff. With the educational background of 3 (three) Bachelor Degree who pass through the training of Internal Audit.

Fundamental Duty

SPI PT Nindya Karya (Persero) has a fundamental duty:

  1. Directing and coordinating the assessment of control systems, management (management) and its implementation and improvement suggestions.
  2. Conducting an assessment and suggestions for improvement on every object that indicated the existence of specific deviations.

Responsibilities

SPI PT Nindya Karya (Persero) is responsible for:

  1. Implementation of audit program planning activities
  2. Implementation of inspection activities on the object implementation both at central and Regional, Branches, and Division.
  3. The realization of examination reports and suggestions for improvement.
  4. Achieving the results of periodic evaluation of its operations.